SOX Controls and ICFR Manager | Audit & Compliance Leader

Liberty Latin America Communications, Inc.; Finland; On-site; EUR 70,000 - 90,000; Full time

Job summary

A multinational telecommunications company is seeking a SOX Controls and Compliance Manager in Finland to oversee SOX compliance and internal control systems. The role involves leading the annual compliance program, managing relationships with auditors, and ensuring implementation of effective internal controls. The ideal candidate will hold a Bachelor’s degree in Accounting or Finance and have over 5 years of experience in SOX compliance, demonstrating expertise in internal control frameworks and risk assessments.

Qualifications

• 5+ years of progressive experience in internal audit, public accounting, or SOX compliance roles.
• Demonstrated experience managing SOX programs in a public company environment.
• Strong understanding of internal control frameworks and SEC regulations.
• Experience with IT General Controls and understanding of IT technology.

Responsibilities

• Lead the planning and execution of the annual SOX compliance program.
• Oversee the design and testing of internal controls over financial reporting.
• Conduct risk assessments to identify in-scope processes and systems.
• Provide guidance and training on SOX compliance requirements.
• Enhance policies and procedures for effective internal controls.

Skills

Internal audit management

SOX compliance expertise

Risk assessment

Internal control design

Communication skills

Education

Bachelor's degree in Accounting, Finance, or related field

CPA, CIA, CISA or other relevant certifications

Job description

A multinational telecommunications company is seeking a SOX Controls and Compliance Manager in Finland to oversee SOX compliance and internal control systems. The role involves leading the annual compliance program, managing relationships with auditors, and ensuring implementation of effective internal controls. The ideal candidate will hold a Bachelor’s degree in Accounting or Finance and have over 5 years of experience in SOX compliance, demonstrating expertise in internal control frameworks and risk assessments.